The relation between book and taxable income since the introduction of the Schedule M-3
Year of publication: |
December 2016
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Authors: | Green, Danielle H. ; Plesko, George A. |
Published in: |
National tax journal. - Chicago, Ill. : Univ. of Chicago Press, ISSN 0028-0283, ZDB-ID 207077-7. - Vol. 69.2016, 4, p. 763-784
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Subject: | book-tax differences | tax avoidance | Schedule M-3 | taxable income | corporate income | Steuervermeidung | Tax avoidance | Körperschaftsteuer | Corporate income tax | Scheduling-Verfahren | Scheduling problem | Einkommensteuer | Income tax | Steuerbilanz | Tax accounting | Einkommen | Income |
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